Shipment Reliability and Frequency | Volume of Goods |
---|---|
Avg. Shipments per Month: 0.17 | Average TEU per month: 0.21 |
Active Months: 2 | Average TEU per Shipment: 1.25 |
Shipment Frequency Std. Dev.: 0.39 |
Company Name | Shipments |
---|---|
SAINT JOHN ORTHODOX CHURCH | 2 shipments |
HS Code | Shipments |
---|---|
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg | 1 shipments |
320417 Dyes; pigments and preparations based thereon | 1 shipments |
Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
---|---|---|---|---|---|
2024-06-16 | MEDUJO18230A | SAINT JOHN ORTHODOX CHURCH | 2180.0 kg | 180620 | 29 PACKAGES + 1 BOX WOODE N DOORS AS PER LUA I FURNIT URE CARPENTRY WORKSHOP SAL WA ODEH BARHOUMEH & SONSCO . INVOICE NO. 13/2024 DATE D 13/3/2024 MERCHANT REFER ENCE FOR THEIR EXCLUSIVE U SE WEIGHT: 1330 KGS 65 PACKAGES WOODEN KITCHES AS PER AL DEERA WOOD INDU STRIES LLC INVOICE NO. 23 DATED 10/3/2024 MERCHANT R EFERENCE FOR THEIR EXCLUSI VEUSE G.WEIGHT: 850 KGS N .WEIGHT: 750 KGS |
2024-05-30 | MEDUJO182300 | SAINT JOHN ORTHODOX CHURCH | 7412.0 kg | 320417 | 2 PALLETS 19 BOXES ALU MINIUM DOODS, WIND OWS & FR AMES AS PER PETRA ALUMINIU M COMPANYLTD. INVOICE NO. 10-2024 DATED 13/3/2024 M E RCHANT REFERENCE FOR THEI R EXCLUSIVE USE WEIGHT: 74 12 KGS |